DOE F 5120.2 (Page 2)
(10-79)
TASK REQUIREMENTS FOR OPERATING/EQUIPMENT
COSTS AND OBLIGATIONS
CONTRACTOR NAME
Associated Universities,
WORK PACKAGE NUMBER
PTASK.NO. REV, NQ.| OATE PREPARED
21, STAFFING (in; staff yours)
FY 1989
a SCIENTIFIC ..........,
b. OTHER DIRECT. ........
c TOTALDIRECT.........
0
BY-2
3.4
OU/ATL/RO
_
FY 1981 _ BY~1
PRESIDENTS |
3.5
7.0
Inc.
9.2
REVISED
3.5
CONTRACTOR NUMBER
HO-1 (000032)
BY-FY
AUTHORIZED
F
19 82
4.3
9.2
10.7
10.4
12.7
12.7
15.0
583
830
830
867
1.030
7
10
13
16
13
16
60
85
22. OBLIGATIONS AND COSTS
lin Thousands}
a. TOTALCOSTS..........,
b. TOTAL OBLIGATIONS. .....
23.
583
EQUIPMENT fin Thousancs!
a. EQUIPMENT COSTS .......
b, EQUIPMENT OBLIGATIONS. ..
24. OTHER COSTS (specify)
830
980
da.
b.
Q
d,
25, OPTIONAL FIVE-YEAR PLAN (fin Thousands!)
BY +4
Constant BY doilars
8. TOTALOPERATING COSTS
BY +2
BY +3
BY +4
.......-....0.2.
b. TOTAL OPERATING OBLIGATIONS
......
Lee
NI
ao
c. TOTAL EQUIPMENT COSTS .......,,.00..
d. TOTAL EQUIPMENT OBLIGATIONS... 2. ....,
. MILESTONE SCHEOULE
PROPOSED SCHEDULE
AUTHORIZED SCHEDULE
HA -OL>- |